Newport County Regional YMCA
Also known as Newport County YMCA
Newport County Regional YMCA reported $8.2 million in revenue and $8.3 million in expenses for calendar year 2025. Of every $100 it spent, $86.03 went to program services, $10.58 to management and general costs and $3.39 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.0% of the total. Government grants made up 5.3%. The highest compensation it reported for one person was $251,848 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue fell 4% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $8.3MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $8.2MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.6% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.4% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.22 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 15.4% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 5.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $251,848 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.04% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 26.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseYouth Development: We impact over 1600 youth in our programs each week in the areas of gymnastics, youth sports, leadership programs, afterschool, aquatics, Rhody Squash, and our preschool programs. These programs are not only designed to teach and educate participants on the tasks at hand, but they also teach life skills that will help these children in the future. Our youth programs provide strong role models and a safe environment to help them grow and thrive. The Newport County YMCA also has a strong program area to help families come together. These programs help families contact one…
Healthy Living: The Newport County YMCA is focused on our community to make it happier and healthier. Through programs such as personal training, boot camps and weight lose challenges we engage our members to help them become more self-confident in their lives. We also impact our community by offering many programs to fight youth obesity in our country. By partnering with many other local agencies, we can improve our community's health. With our Prescribe the Y program we work with local doctors to identify children who are at risk and enroll them into a free 12-week session to educate them…
Social Responsibility: The Newport County YMCA impacts the community by offering our extensive adaptive programs. Each week we have over 250 participants come to the Y with special needs to partake in a number of programs including life skills. Our special Olympics team has over 100 players that participate in sports year-round along with many social activities. We change our community by being involved in many service projects outside the Y walls
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 40.0 hrs/week | $215,419 | $0 | $36,429 | $251,848 |
| Squash Director Key employee, 40.0 hrs/week | $201,591 | $0 | $29,159 | $230,750 |
| CFO Officer, 40.0 hrs/week | $108,249 | $0 | $13,948 | $122,197 |
3 people received more than $100,000 in reportable compensation from Newport County Regional YMCA (Part VII, line 2). Compensation of current officers, directors and key employees totaled $525K (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5367
- Volunteers Part I, line 6300
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| Farrar Associates Inc Construction Management | $0 |
Individuals listed as contractors are left out.
Private foundation grants it received
16 private foundations reported grants to Newport County Regional YMCA totaling $905K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Newport County Regional YMCA's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Newport County Regional YMCA, you can publish a response that is linked from this page.
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Of every $100 Newport County Regional YMCA spent in 2025, $86.03 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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- Council on Aging - Southern CaliforniaIrvine, CA · revenue $8.0M · programs 88.5% · FY2025
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- Sacred Heart CARE CenterAustin, MN · revenue $7.5M · programs 92.7% · FY2025
All human services charities · Largest charities in Rhode Island
Questions people ask
How much of Newport County Regional YMCA's spending goes to programs?
In calendar year 2025, Newport County Regional YMCA reported that 86.0% of its $8.3 million in expenses went to program services, 10.6% to management and general and 3.4% to fundraising (Form 990, Part IX).
How much does Newport County Regional YMCA pay its top executive?
The largest total compensation Newport County Regional YMCA reported for one person in calendar year 2025 was $251,848, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Newport County Regional YMCA get its money?
Of $8.2 million in revenue in calendar year 2025, 15.4% came from contributions and grants (including 5.3% from government grants) and 84.0% from program service revenue (Form 990, Part VIII).
Is Newport County Regional YMCA a registered charity?
The IRS lists EIN 05-0258916 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202642059349300929 · read the filing
- 2024: Form 990 for calendar year 2024, object 202543179349309819 · read the filing
- 2023: Form 990 for calendar year 2023, object 202520159349303257 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333189349305363 · read the filing
- 2021: Form 990 for calendar year 2021, object 202231799349300403 · read the filing
- 2020: Form 990 for calendar year 2020, object 202121659349300212 · read the filing
- 2019: Form 990 for calendar year 2019, object 202032809349300228 · read the filing
All filings for EIN 05-0258916: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.